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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-018-001/86 Family Id: 86
Name of Head of Household: Raj kumar
Name of Father/Husband: Roop sai
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: patora
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj kumar Male 21 Central Bank Of India
2 Kanti Female 19 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1692682 Kanti 07/11/2017~~20/11/2017~~14 12
2 1692681 Raj kumar 07/11/2017~~20/11/2017~~14 12
3 1803677 Kanti 21/11/2017~~02/12/2017~~12 11
4 1803676 Raj kumar 21/11/2017~~02/12/2017~~12 11
5 1943329 Kanti 04/12/2017~~10/12/2017~~7 6
6 1943328 Raj kumar 04/12/2017~~10/12/2017~~7 6
7 2038878 Kanti 11/12/2017~~24/12/2017~~14 12
8 2038877 Raj kumar 11/12/2017~~24/12/2017~~14 12
9 2616948 Kanti 22/01/2018~~04/02/2018~~14 12
10 2616947 Raj kumar 22/01/2018~~04/02/2018~~14 12
11 2787623 Kanti 05/02/2018~~18/02/2018~~14 12
12 2787622 Raj kumar 05/02/2018~~18/02/2018~~14 12
13 3149523 Kanti 19/02/2018~~04/03/2018~~14 12
14 3149522 Raj kumar 19/02/2018~~04/03/2018~~14 12
15 3426518 Kanti 05/03/2018~~18/03/2018~~14 12
16 3426517 Raj kumar 05/03/2018~~18/03/2018~~14 12
17 3658168 Kanti 19/03/2018~~30/03/2018~~12 11
18 3658167 Raj kumar 19/03/2018~~30/03/2018~~12 11
19 1458090 Kanti 17/09/2018~~21/10/2018~~35 30
20 1458089 Raj kumar 17/09/2018~~21/10/2018~~35 30
21 1592655 Kanti 22/10/2018~~04/11/2018~~14 12
22 1592654 Raj kumar 22/10/2018~~04/11/2018~~14 12
23 1880759 03/12/2018~~16/12/2018~~14 12
24 2240204 Kanti 09/12/2019~~15/12/2019~~7 6
25 2240203 Raj kumar 09/12/2019~~15/12/2019~~7 6
26 757229 Kanti 18/05/2020~~24/05/2020~~7 6
27 757228 Raj kumar 18/05/2020~~24/05/2020~~7 6
28 1121829 Kanti 25/05/2020~~31/05/2020~~7 6
29 1121828 Raj kumar 25/05/2020~~31/05/2020~~7 6
30 1340322 Kanti 01/06/2020~~07/06/2020~~7 6
31 1340321 Raj kumar 01/06/2020~~07/06/2020~~7 6
32 2363280 Kanti 02/11/2020~~08/11/2020~~7 6
33 2363279 Raj kumar 02/11/2020~~08/11/2020~~7 6
34 2444020 Kanti 09/11/2020~~15/11/2020~~7 6
35 2444019 Raj kumar 09/11/2020~~15/11/2020~~7 6
36 3485978 Kanti 25/01/2021~~31/01/2021~~7 6
37 3485977 Raj kumar 25/01/2021~~31/01/2021~~7 6
38 3569405 Kanti 01/02/2021~~07/02/2021~~7 6
39 3569404 Raj kumar 01/02/2021~~07/02/2021~~7 6
40 3773369 Kanti 08/02/2021~~14/02/2021~~7 6
41 3773368 Raj kumar 08/02/2021~~14/02/2021~~7 6
42 4235122 Kanti 22/02/2021~~28/02/2021~~7 6
43 4235121 Raj kumar 22/02/2021~~28/02/2021~~7 6
44 4371717 Kanti 01/03/2021~~07/03/2021~~7 6
45 4371716 Raj kumar 01/03/2021~~07/03/2021~~7 6
46 4544653 Kanti 08/03/2021~~14/03/2021~~7 6
47 4544652 Raj kumar 08/03/2021~~14/03/2021~~7 6
48 4697156 Kanti 15/03/2021~~21/03/2021~~7 6
49 4697155 Raj kumar 15/03/2021~~21/03/2021~~7 6
50 229377 Kanti 12/04/2021~~18/04/2021~~7 6
51 229376 Raj kumar 12/04/2021~~18/04/2021~~7 6
52 309640 Kanti 19/04/2021~~25/04/2021~~7 6
53 309639 Raj kumar 19/04/2021~~25/04/2021~~7 6
54 442577 Kanti 26/04/2021~~02/05/2021~~7 6
55 442576 Raj kumar 26/04/2021~~02/05/2021~~7 6
56 539505 Kanti 03/05/2021~~09/05/2021~~7 6
57 539504 Raj kumar 03/05/2021~~09/05/2021~~7 6
58 630421 Kanti 10/05/2021~~16/05/2021~~7 6
59 630420 Raj kumar 10/05/2021~~16/05/2021~~7 6
60 1075029 Kanti 01/06/2021~~05/06/2021~~5 5
61 1075028 Raj kumar 01/06/2021~~05/06/2021~~5 5
62 534502 Kanti 03/09/2021~~09/09/2021~~7 6
63 534501 Raj kumar 03/09/2021~~09/09/2021~~7 6
64 3272584 Kanti 17/01/2022~~23/01/2022~~7 6
65 3272583 Raj kumar 17/01/2022~~23/01/2022~~7 6
66 3553572 Kanti 05/02/2022~~11/02/2022~~7 6
67 3553571 Raj kumar 05/02/2022~~11/02/2022~~7 6
68 987343 Kanti 26/09/2022~~02/10/2022~~7 6
69 1053057 03/10/2022~~09/10/2022~~7 6
70 1112616 10/10/2022~~16/10/2022~~7 6
71 1209154 18/10/2022~~22/10/2022~~5 5
72 1345737 31/10/2022~~06/11/2022~~7 6
73 222846 15/04/2024~~21/04/2024~~7 7
74 222845 Raj kumar 15/04/2024~~21/04/2024~~7 7
75 1480520 Kanti 24/06/2024~~30/06/2024~~7 7
76 1480519 Raj kumar 24/06/2024~~30/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1692682 Kanti 07/11/2017~~20/11/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
2 1692681 Raj kumar 07/11/2017~~20/11/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
3 1803677 Kanti 21/11/2017~~02/12/2017~~12 11 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
4 1803676 Raj kumar 21/11/2017~~02/12/2017~~12 11 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
5 1943329 Kanti 04/12/2017~~10/12/2017~~7 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
6 1943328 Raj kumar 04/12/2017~~10/12/2017~~7 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
7 2038878 Kanti 11/12/2017~~24/12/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
8 2038877 Raj kumar 11/12/2017~~24/12/2017~~14 12 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885)
9 2616948 Kanti 22/01/2018~~04/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
10 2616947 Raj kumar 22/01/2018~~04/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
11 2787623 Kanti 05/02/2018~~18/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
12 2787622 Raj kumar 05/02/2018~~18/02/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
13 3149523 Kanti 19/02/2018~~04/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
14 3149522 Raj kumar 19/02/2018~~04/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
15 3426518 Kanti 05/03/2018~~18/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
16 3426517 Raj kumar 05/03/2018~~18/03/2018~~14 12 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
17 3658168 Kanti 19/03/2018~~30/03/2018~~12 11 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
18 3658167 Raj kumar 19/03/2018~~30/03/2018~~12 11 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666)
19 1458090 Kanti 17/09/2018~~21/10/2018~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764)
20 1458089 Raj kumar 17/09/2018~~21/10/2018~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764)
21 1592655 Kanti 22/10/2018~~04/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764)
22 1592654 Raj kumar 22/10/2018~~04/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764)
23 1880759 03/12/2018~~16/12/2018~~14 12 NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
24 2240204 Kanti 09/12/2019~~15/12/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
25 2240203 Raj kumar 09/12/2019~~15/12/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA ARJUN/KHORA 2019-20 (3305005018/IF/1111433093)
26 757229 Kanti 18/05/2020~~24/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
27 757228 Raj kumar 18/05/2020~~24/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
28 1121829 Kanti 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
29 1121828 Raj kumar 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
30 1340322 Kanti 01/06/2020~~07/06/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
31 1340321 Raj kumar 01/06/2020~~07/06/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
32 2363280 Kanti 02/11/2020~~08/11/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग पटोरा (3305005018/RS/1111362721)
33 2363279 Raj kumar 02/11/2020~~08/11/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग पटोरा (3305005018/RS/1111362721)
34 2444020 Kanti 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN KARYA (3305005018/WC/1111434814)
35 2444019 Raj kumar 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN KARYA (3305005018/WC/1111434814)
36 3485978 Kanti 25/01/2021~~31/01/2021~~7 6 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698)
37 3485977 Raj kumar 25/01/2021~~31/01/2021~~7 6 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698)
38 3569405 Kanti 01/02/2021~~07/02/2021~~7 6 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698)
39 3569404 Raj kumar 01/02/2021~~07/02/2021~~7 6 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698)
40 3773369 Kanti 08/02/2021~~14/02/2021~~7 6 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698)
41 3773368 Raj kumar 08/02/2021~~14/02/2021~~7 6 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698)
42 4235122 Kanti 22/02/2021~~28/02/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
43 4235121 Raj kumar 22/02/2021~~28/02/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
44 4371717 Kanti 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
45 4371716 Raj kumar 01/03/2021~~07/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
46 4544653 Kanti 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
47 4544652 Raj kumar 08/03/2021~~14/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
48 4697156 Kanti 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
49 4697155 Raj kumar 15/03/2021~~21/03/2021~~7 6 डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
50 229377 Kanti 12/04/2021~~18/04/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
51 229376 Raj kumar 12/04/2021~~18/04/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
52 309640 Kanti 19/04/2021~~25/04/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
53 309639 Raj kumar 19/04/2021~~25/04/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
54 442577 Kanti 26/04/2021~~02/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
55 442576 Raj kumar 26/04/2021~~02/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
56 539505 Kanti 03/05/2021~~09/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
57 539504 Raj kumar 03/05/2021~~09/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
58 630421 Kanti 10/05/2021~~16/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
59 630420 Raj kumar 10/05/2021~~16/05/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
60 1075029 Kanti 01/06/2021~~05/06/2021~~5 5 झुरही तालाब गहरीकरण (3305005018/WC/1111501811)
61 1075028 Raj kumar 01/06/2021~~05/06/2021~~5 5 झुरही तालाब गहरीकरण (3305005018/WC/1111501811)
62 534502 Kanti 03/09/2021~~09/09/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
63 534501 Raj kumar 03/09/2021~~09/09/2021~~7 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548)
64 3272584 Kanti 17/01/2022~~23/01/2022~~7 6 नीजी भूमि समतलीकरण कुँवर / बासु (3305005018/LD/1111500782)
65 3272583 Raj kumar 17/01/2022~~23/01/2022~~7 6 नीजी भूमि समतलीकरण कुँवर / बासु (3305005018/LD/1111500782)
66 3553572 Kanti 05/02/2022~~11/02/2022~~7 6 नीजी भूमि समतलीकरण रामेश्वर / पहलु (3305005018/LD/1111500595)
67 3553571 Raj kumar 05/02/2022~~11/02/2022~~7 6 नीजी भूमि समतलीकरण रामेश्वर / पहलु (3305005018/LD/1111500595)
68 987343 Kanti 26/09/2022~~02/10/2022~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
69 1053057 03/10/2022~~09/10/2022~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
70 1112616 10/10/2022~~16/10/2022~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
71 1209154 18/10/2022~~22/10/2022~~5 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
72 1345737 31/10/2022~~06/11/2022~~7 6 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938)
73 222846 15/04/2024~~21/04/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
74 222845 Raj kumar 15/04/2024~~21/04/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
75 1480520 Kanti 24/06/2024~~30/06/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
76 1480519 Raj kumar 24/06/2024~~30/06/2024~~7 7 DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Kanti 07/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 20373 1032 0
2 Raj kumar 07/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 20373 1032 0
3 Kanti 14/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 21582 1032 0
4 Raj kumar 14/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 21582 1032 0
5 Kanti 21/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22793 1032 0
6 Raj kumar 21/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22793 1032 0
7 Kanti 27/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22771 1032 0
8 Raj kumar 27/11/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 22771 1032 0
9 Kanti 04/12/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 26519 1032 0
10 Raj kumar 04/12/2017 6 MITTI MURAM SADAK NIRMAN MAHUVER PARA JUDWANI NALA PATORA 2017-18 (3305005018/RC/1111278885) 26519 1032 0
11 Raj kumar 05/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 40621 1032 0
12 Kanti 12/02/2018 1 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 41704 172 0
13 Raj kumar 12/02/2018 1 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 41703 172 0
14 Kanti 19/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 42595 1032 0
15 Raj kumar 19/02/2018 6 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 42595 1032 0
16 Raj kumar 26/02/2018 5 MITTI MURAM SADAK NIRMAN JOBLA PARA SE KARESAR SIVAN TAK 2017-18 (3305005018/RC/1111282666) 43653 860 0
Sub Total FY 1718 85 14620 0
17 Kanti 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 21449 1218 0
18 Raj kumar 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 21449 1218 0
19 Kanti 24/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 21712 1218 0
20 Raj kumar 24/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 21712 1218 0
21 Kanti 01/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 22250 1044 0
22 Raj kumar 01/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 22250 1044 0
23 Kanti 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 23202 1218 0
24 Raj kumar 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 23202 1218 0
25 Kanti 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 24328 1218 0
26 Raj kumar 17/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 24328 1218 0
27 Kanti 22/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 25349 1218 0
28 Raj kumar 22/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 25349 1218 0
29 Kanti 29/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 26503 1218 0
30 Raj kumar 29/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1661838 (3305005018/IF/IAY/593764) 26503 1218 0
Sub Total FY 1819 96 16704 0
31 Raj kumar 01/06/2020 1 NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638) 11308 190 0
32 Raj kumar 02/11/2020 3 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग पटोरा (3305005018/RS/1111362721) 20796 570 0
33 Kanti 25/01/2021 5 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698) 27343 950 0
34 Raj kumar 25/01/2021 5 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698) 27343 950 0
35 Kanti 01/02/2021 5 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698) 27749 950 0
36 Raj kumar 01/02/2021 5 Construction of Indivisual Form Pond Sushil S/O Deba (3305005018/IF/1111525698) 27749 950 0
Sub Total FY 2021 24 4560 0
37 Kanti 12/04/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 1415 1158 0
38 Raj kumar 12/04/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 1415 1158 0
39 Kanti 19/04/2021 1 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 2097 193 0
40 Raj kumar 19/04/2021 1 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 2097 193 0
41 Kanti 26/04/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 3207 1158 0
42 Raj kumar 26/04/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 3207 1158 0
43 Kanti 03/05/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 3896 1158 0
44 Raj kumar 03/05/2021 6 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 3896 1158 0
45 Kanti 10/05/2021 2 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 4349 386 0
46 Raj kumar 10/05/2021 2 BIRATI TALAB GAHRIKARAN (3305005018/WC/1111356548) 4349 386 0
47 Kanti 17/01/2022 7 नीजी भूमि समतलीकरण कुँवर / बासु (3305005018/LD/1111500782) 19513 1351 0
48 Raj kumar 17/01/2022 7 नीजी भूमि समतलीकरण कुँवर / बासु (3305005018/LD/1111500782) 19513 1351 0
49 Kanti 31/01/2022 2 नीजी भूमि समतलीकरण रामेश्वर / पहलु (3305005018/LD/1111500595) 21295 424.6 0
50 Raj kumar 31/01/2022 2 नीजी भूमि समतलीकरण रामेश्वर / पहलु (3305005018/LD/1111500595) 21295 424.6 0
Sub Total FY 2122 60 11657.2 0
51 Kanti 26/09/2022 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 7293 1428 0
52 Kanti 10/10/2022 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 7811 1428 0
53 Kanti 17/10/2022 5 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8204 1020 0
54 Kanti 31/10/2022 7 PMGSY PATH VRIXA ROPAN KARY PATORA SE NAGAM BANS PARA TAK (3305005034/DP/1111438938) 8712 1428 0
Sub Total FY 2223 26 5304 0